Approval of Pay Application #1 – Neumiller Electric, Inc – Roberts Ferry Rd & Village Drive Traffic Signal Improvements — E-3

Progress Estimate - Lump Sum Work Contractor's Application for Payment Owner: City of Tiffin Owner's Project No.: Engineer: MSA Professional Services Engineer's Project No.: 13603030 Contractor: Neumiller Electric, Inc Contractor's Project No.: 26-084-U Project: Roberts Ferry Rd & Village Dr Traffic Signal Improvements Contract: Traffic Signal Improvements Application No.: 1 Application Period: From 06/02/26 to 09/20/26 Application Date: 09/25/26 A B C D E F G H I Work Completed Work Completed (D + E) From and Materials Previous Materials Currently Stored Stored to Date % of Scheduled Balance to Finish Application This Period (not in D or E) (D + E + F) Value (G / C) (C - G) Item No. Description Scheduled Value ($) ($) ($) ($) ($) (%) ($) Original Contract Combination Mast Arm Signal and Lighting Pole, 35 1 17,000.00 - 1,250.00 1,250.00 7% 15,750.00 Ft, Black Combination Mast Arm Signal and Lighting Pole, 45 2 42,000.00 - 2,900.00 2,900.00 7% 39,100.00 Ft, Black Combination Mast Arm Signal and Lighting Pole, 55 3 23,000.00 - 12,250.00 12,250.00 53% 10,750.00 Ft, Black Combination Mast Arm Signal and Lighting Pole, 4 - - - - - 0% - 70 Ft, Black 5 Pedestal Pole, 10 Ft, Black 6,600.00 - 6,400.00 6,400.00 97% 200.00 6 Pedestal Pole, 5 Ft, Black 1,750.00 - 1,300.00 1,300.00 74% 450.00 Signal Face, 3-Section Head with Tunnel Visors, 12" 7 10,850.00 - - - 0% 10,850.00 LED with Backplate (Red, Yellow, Green) Signal Face, 3-Section Head with Tunnel Visors, 12" 8 LED with Backplate (Red LT Arrow, Yellow LT Arrow, 1,550.00 - - - 0% 1,550.00 FY LT Arrow) Signal Face, 4-Section Head with Tunnel Visors, 12" 9 LED with backplate (Red LT Arrow, Yellow LT Arrow, 3,650.00 - - - 0% 3,650.00 FY LT Arrow, Green LT Arrow) Signal Face, 5-Section Head with Tunnel Visors, 12" 10 LED with Backplate (Red, Yellow, Green, Yellow RT 4,550.00 - - - 0% 4,550.00 Arrow, Green RT Arrow) Signal Face, 16" Hand-Walking Person, Side of Pole 11 7,800.00 - 6,000.00 6,000.00 77% 1,800.00 Mount 9LED Pedestrian Countdown 12 3" Conduit 5,612.15 5,612.15 - 5,612.15 100% - 13 2" Conduit 391.14 391.14 - 391.14 100% - 14 2C #14 PB Lead-In Cable 1,272.96 - - - 0% 1,272.96 15 5C #14 Traffic Signal Cable 1,893.92 - - - 0% 1,893.92 16 7C #14 Traffic Signal Cable 253.68 - - - 0% 253.68 17 16C #14 Traffic Signal Cable 4,488.75 - - - 0% 4,488.75 18 1C #6 Bare Grounding Wire 1,236.50 - - - 0% 1,236.50 19 1C #6 Power Cable (Service) 1,094.70 - - - 0% 1,094.70 20 1C #10 Tracer Wire 653.06 - - - 0% 653.06 21 1C #10 Power Cable (Street Light) 1,585.85 - - - 0% 1,585.85 22 CAT 5e 423.27 - - - 0% 423.27 23 Pull Tape 544.19 - - - 0% 544.19 24 Accessible Pedestrian Push Button, R10-E Sign 15,100.00 - 13,600.00 13,600.00 90% 1,500.00 25 Traffic Sign R10-12A 1,688.40 - 780.00 780.00 46% 908.40 26 Traffic Sign, D3-1 Roberts Ferry Rd 2,212.80 - 1,100.00 1,100.00 50% 1,112.80 27 Traffic Sign, D3-1 Village Drive 1,582.40 - 900.00 900.00 57% 682.40 28 Concrete Footing: Controller Cabinet 2,427.00 2,427.00 - 2,427.00 100% - 29 Concrete Footing: Pedestal Pole 2,736.00 - - - 0% 2,736.00 30 Concrete Footing: 36" DIA X 12' Depth 7,500.00 7,500.00 - 7,500.00 100% - 31 Concrete Footing: 36" DIA X 14' Depth 16,500.00 16,500.00 - 16,500.00 100% - 32 Concrete Footing: 36" DIA X 16' Depth 9,500.00 9,500.00 - 9,500.00 100% - 33 Concrete Footing: 36" DIA X 18' Depth - - - - - 0% - 34 LED Luminaire Head 2,350.00 - - - 0% 2,350.00 35 Traffic Signal Cabinet 23,850.00 23,850.00 - 23,850.00 100% - 36 Traffic Signal Controller 5,800.00 - 5,500.00 5,500.00 95% 300.00 37 Battery Backup System 6,950.00 - 6,500.00 6,500.00 94% 450.00 38 Malfunction Management Unit (MMU) 2,000.00 - 1,850.00 1,850.00 93% 150.00 39 Video Detection System 29,800.00 - 28,600.00 28,600.00 96% 1,200.00 40 Emergency Vehicle Preemption System 8,803.23 - 8,450.00 8,450.00 96% 353.23 Original Contract Totals $ 277,000.00 $ - $ 65,780.29 $ 97,380.00 $ 163,160.29 59% $ 113,839.71 EJCDC® C-620 Contractor's Application for Payment © National Society of Professional Engineers for EJCDC. All rights reserved. 00 62 76 - 4 of 6 G:\13\13603\13603030\Construction\14 Pay Applications\Pay Application 01\13603030 - Roberts Ferry & Village Drive Signal - Pay Application #01.xlsx